Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inns of Virginia 3335 Lee Hwy Arlington, VA 22207 |
Hotel | R. Bell | 03/28/2019 | $ 101.87 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 03/28/2019 | $ 125.59 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
COnsulting | R. Bell | 03/28/2019 | $ 798.75 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 03/29/2019 | $ 56.85 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 03/29/2019 | $ 1923.08 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
Credit Card Processing | R. Bell | 03/31/2019 | $ 266.10 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
